| P04 |
รายได้ UC |
6,027,500.00 |
6,911,322.09 |
883,822.09 |
14.66
|
12,055,000.00 |
40,362,501.88 |
28,307,501.88 |
234.82
|
18,082,500.00 |
40,234,282.68 |
22,151,782.68 |
122.50
|
24,110,000.00 |
0.00 |
0.00 |
0.00
|
30,137,500.00 |
0.00 |
0.00 |
0.00
|
36,165,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
22,500.00 |
32,200.00 |
9,700.00 |
43.11
|
45,000.00 |
32,200.00 |
-12,800.00 |
-28.44
|
67,500.00 |
115,350.00 |
47,850.00 |
70.89
|
90,000.00 |
0.00 |
0.00 |
0.00
|
112,500.00 |
0.00 |
0.00 |
0.00
|
135,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
17,500.00 |
21,354.00 |
3,854.00 |
22.02
|
35,000.00 |
58,070.00 |
23,070.00 |
65.91
|
52,500.00 |
96,404.00 |
43,904.00 |
83.63
|
70,000.00 |
0.00 |
0.00 |
0.00
|
87,500.00 |
0.00 |
0.00 |
0.00
|
105,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
72,250.00 |
76,724.37 |
4,474.37 |
6.19
|
144,500.00 |
96,679.62 |
-47,820.38 |
-33.09
|
216,750.00 |
264,135.12 |
47,385.12 |
21.86
|
289,000.00 |
0.00 |
0.00 |
0.00
|
361,250.00 |
0.00 |
0.00 |
0.00
|
433,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
629,250.00 |
721,892.75 |
92,642.75 |
14.72
|
1,258,500.00 |
1,470,691.90 |
212,191.90 |
16.86
|
1,887,750.00 |
2,293,882.36 |
406,132.36 |
21.51
|
2,517,000.00 |
0.00 |
0.00 |
0.00
|
3,146,250.00 |
0.00 |
0.00 |
0.00
|
3,775,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,615,000.00 |
1,057,014.78 |
-557,985.22 |
-34.55
|
3,230,000.00 |
2,678,527.69 |
-551,472.31 |
-17.07
|
4,845,000.00 |
3,998,073.89 |
-846,926.11 |
-17.48
|
6,460,000.00 |
0.00 |
0.00 |
0.00
|
8,075,000.00 |
0.00 |
0.00 |
0.00
|
9,690,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
909,333.33 |
42,606.00 |
-866,727.33 |
-95.31
|
1,818,666.67 |
456,967.36 |
-1,361,699.31 |
-74.87
|
2,728,000.00 |
538,075.36 |
-2,189,924.64 |
-80.28
|
3,637,333.33 |
0.00 |
0.00 |
0.00
|
4,546,666.67 |
0.00 |
0.00 |
0.00
|
5,456,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,340,000.00 |
1,953,555.12 |
-386,444.88 |
-16.51
|
4,680,000.00 |
4,197,481.29 |
-482,518.71 |
-10.31
|
7,020,000.00 |
5,821,440.79 |
-1,198,559.21 |
-17.07
|
9,360,000.00 |
0.00 |
0.00 |
0.00
|
11,700,000.00 |
0.00 |
0.00 |
0.00
|
14,040,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,308,500.00 |
6,129,203.00 |
-179,297.00 |
-2.84
|
12,617,000.00 |
12,224,226.60 |
-392,773.40 |
-3.11
|
18,925,500.00 |
18,462,551.86 |
-462,948.14 |
-2.45
|
25,234,000.00 |
0.00 |
0.00 |
0.00
|
31,542,500.00 |
0.00 |
0.00 |
0.00
|
37,851,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,596,416.67 |
564,674.19 |
-1,031,742.48 |
-64.63
|
3,192,833.33 |
2,205,295.95 |
-987,537.38 |
-30.93
|
4,789,250.00 |
3,334,968.93 |
-1,454,281.07 |
-30.37
|
6,385,666.67 |
0.00 |
0.00 |
0.00
|
7,982,083.33 |
0.00 |
0.00 |
0.00
|
9,578,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
3,414,912.91 |
0.00 |
0.00 |
0.00
|
6,829,825.83 |
0.00 |
0.00 |
0.00
|
10,244,738.74 |
7,602,857.74 |
-2,641,881.00 |
-25.79
|
13,659,651.65 |
0.00 |
0.00 |
0.00
|
17,074,564.57 |
0.00 |
0.00 |
0.00
|
20,489,477.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
22,953,162.91 |
17,510,546.30 |
-5,442,616.61 |
-23.71
|
45,906,325.83 |
63,782,642.29 |
17,876,316.46 |
38.94
|
68,859,488.74 |
82,762,022.73 |
13,902,533.99 |
20.19
|
91,812,651.65 |
0.00 |
0.00 |
0.00
|
114,765,814.57 |
0.00 |
0.00 |
0.00
|
137,718,977.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,208,333.33 |
1,127,669.21 |
-1,080,664.12 |
-48.94
|
4,416,666.67 |
2,795,946.85 |
-1,620,719.82 |
-36.70
|
6,625,000.00 |
4,695,946.85 |
-1,929,053.15 |
-29.12
|
8,833,333.33 |
0.00 |
0.00 |
0.00
|
11,041,666.67 |
0.00 |
0.00 |
0.00
|
13,250,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
889,124.84 |
750,645.54 |
-138,479.30 |
-15.57
|
1,778,249.67 |
1,528,159.26 |
-250,090.41 |
-14.06
|
2,667,374.51 |
3,686,124.51 |
1,018,750.01 |
38.19
|
3,556,499.34 |
0.00 |
0.00 |
0.00
|
4,445,624.18 |
0.00 |
0.00 |
0.00
|
5,334,749.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
250,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
281,717.00 |
-218,283.00 |
-43.66
|
750,000.00 |
371,119.10 |
-378,880.90 |
-50.52
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
350,000.00 |
470,855.85 |
120,855.85 |
34.53
|
700,000.00 |
1,118,605.25 |
418,605.25 |
59.80
|
1,050,000.00 |
1,214,183.75 |
164,183.75 |
15.64
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,308,500.00 |
6,130,090.00 |
-178,410.00 |
-2.83
|
12,617,000.00 |
12,227,672.60 |
-389,327.40 |
-3.09
|
18,925,500.00 |
18,465,997.86 |
-459,502.14 |
-2.43
|
25,234,000.00 |
0.00 |
0.00 |
0.00
|
31,542,500.00 |
0.00 |
0.00 |
0.00
|
37,851,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,022,916.67 |
1,687,512.76 |
-335,403.91 |
-16.58
|
4,045,833.33 |
3,319,161.76 |
-726,671.57 |
-17.96
|
6,068,750.00 |
5,036,017.76 |
-1,032,732.24 |
-17.02
|
8,091,666.67 |
0.00 |
0.00 |
0.00
|
10,114,583.33 |
0.00 |
0.00 |
0.00
|
12,137,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,798,333.33 |
0.00 |
0.00 |
0.00
|
7,596,666.67 |
3,259,584.50 |
-4,337,082.17 |
-57.09
|
11,395,000.00 |
6,154,135.63 |
-5,240,864.37 |
-45.99
|
15,193,333.33 |
0.00 |
0.00 |
0.00
|
18,991,666.67 |
0.00 |
0.00 |
0.00
|
22,790,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
714,333.33 |
324,599.30 |
-389,734.03 |
-54.56
|
1,428,666.67 |
802,649.70 |
-626,016.97 |
-43.82
|
2,143,000.00 |
1,258,387.19 |
-884,612.81 |
-41.28
|
2,857,333.33 |
0.00 |
0.00 |
0.00
|
3,571,666.67 |
0.00 |
0.00 |
0.00
|
4,286,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,482,775.00 |
872,755.57 |
-610,019.43 |
-41.14
|
2,965,550.00 |
1,615,486.25 |
-1,350,063.75 |
-45.52
|
4,448,325.00 |
2,470,272.27 |
-1,978,052.73 |
-44.47
|
5,931,100.00 |
0.00 |
0.00 |
0.00
|
7,413,875.00 |
0.00 |
0.00 |
0.00
|
8,896,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
514,750.00 |
16,274.29 |
-498,475.71 |
-96.84
|
1,029,500.00 |
500,850.09 |
-528,649.91 |
-51.35
|
1,544,250.00 |
510,185.66 |
-1,034,064.34 |
-66.96
|
2,059,000.00 |
0.00 |
0.00 |
0.00
|
2,573,750.00 |
0.00 |
0.00 |
0.00
|
3,088,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
557,966.67 |
238,522.31 |
-319,444.36 |
-57.25
|
1,115,933.33 |
573,260.72 |
-542,672.61 |
-48.63
|
1,673,900.00 |
887,472.61 |
-786,427.39 |
-46.98
|
2,231,866.67 |
0.00 |
0.00 |
0.00
|
2,789,833.33 |
0.00 |
0.00 |
0.00
|
3,347,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,651,916.67 |
3,046,216.02 |
1,394,299.35 |
84.40
|
3,303,833.33 |
5,146,179.03 |
1,842,345.70 |
55.76
|
4,955,750.00 |
6,677,204.33 |
1,721,454.33 |
34.74
|
6,607,666.67 |
0.00 |
0.00 |
0.00
|
8,259,583.33 |
0.00 |
0.00 |
0.00
|
9,911,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
267,500.00 |
242,006.00 |
-25,494.00 |
-9.53
|
535,000.00 |
972,370.11 |
437,370.11 |
81.75
|
802,500.00 |
1,977,650.11 |
1,175,150.11 |
146.44
|
1,070,000.00 |
0.00 |
0.00 |
0.00
|
1,337,500.00 |
0.00 |
0.00 |
0.00
|
1,605,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
21,016,449.84 |
14,907,146.85 |
-6,109,302.99 |
-29.07
|
42,032,899.67 |
34,141,643.12 |
-7,891,256.55 |
-18.77
|
63,049,349.51 |
53,404,697.63 |
-9,644,651.88 |
-15.30
|
84,065,799.34 |
0.00 |
0.00 |
0.00
|
105,082,249.18 |
0.00 |
0.00 |
0.00
|
126,098,699.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,936,713.08 |
2,603,399.45 |
666,686.37 |
34.42
|
3,873,426.16 |
29,640,999.17 |
25,767,573.01 |
665.24
|
5,810,139.24 |
29,357,325.10 |
23,547,185.87 |
405.28
|
7,746,852.31 |
0.00 |
0.00 |
0.00
|
9,683,565.39 |
0.00 |
0.00 |
0.00
|
11,620,278.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
5,649,615.47 |
0.00 |
0.00
|
0.00 |
34,787,178.20 |
0.00 |
0.00
|
0.00 |
28,431,671.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
5,649,615.47 |
0.00 |
0.00
|
0.00 |
34,787,178.20 |
0.00 |
0.00
|
0.00 |
28,431,671.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
